Internal Control Manager
SIRCLO
Actively hiring 2h ago
- Full-Time
- Hybrid • Tangerang Selatan
- Negotiable
Min. 5+ years of experience
No Sign Up Required!
Job Description
- Develop and maintain the internal control framework based on COSO principles.
- Conduct risk and control assessments across financial and operational processes (e.g., AP/AR, inventory, procurement, warehouse).
- Design, review, and improve key controls, including segregation of duties (SoD) and authorization workflows.
- Perform periodic control testing, monitor compliance, and track remediation actions until closure.
- Maintain strong control documentation (SOPs, process flow, Risk & Control Matrix, checklists).
- Support internal and external audits by preparing evidence and coordinating action plans.
- Drive continuous improvement and promote a strong control culture through alignment and awareness initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or related field.
- Minimum 5+ years experience in Internal Control, Audit, Risk, or Governance.
- Strong knowledge and application of the COSO internal control framework.
- Solid understanding of finance processes and operational control points.
- Strong analytical, structured thinking, and documentation skills.
- Good stakeholder management and communication skills across departments.
- Proficient in Excel / Google Sheets; familiarity with ERP & WMS is a plus.
- High integrity, attention to detail, and strong ownership mindset.
💙
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
About SIRCLO
Learn MoreSIRCLO is the leading omnichannel commerce enabler in Indonesia. SIRCLO’s mission is to maximise the potential of people and businesses through integrated technology solutions, as a means to enable them to make a leap into the future. SIRCLO’s super ecosystem serves a wide array of stakeholders, including enterprise businesses, small and medium businesses, new retail and micro businesses, as well as millions of end consumers.
For more details about SIRCLO, visit www.sirclo.com.
Industry
Technology Services
Location
Tangerang Regency, Indonesia
Company Size
50–100 employees
Culture
Collaborative
Here, we work together to make the dream work
Respectful
Everyone should be treated with courtesy and professionalism
Innovative
We strive to constantly pursue innovation of our products and services
